|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binjharpur
|
OR-20-003-014-001/16063
(Singhpur)
|
2420003000NRG23200520220062275
|
20/05/2022
|
Susama Nayak
|
2420003WL0006201
|
Susama Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989472
|
|
MRS SUSHAMA NAYAK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16781
(Singhpur)
|
2420003000NRG23200520220062278
|
20/05/2022
|
Basanti Behera
|
2420003WL0006201
|
Basanti Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989467
|
|
MRS BASANTI BEHERA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16789
(Singhpur)
|
2420003000NRG23200520220062281
|
20/05/2022
|
Arati Palai
|
2420003WL0006201
|
Arati Palai
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989462
|
|
MRS ARATI PALEI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16789
(Singhpur)
|
2420003000NRG23200520220062279
|
20/05/2022
|
Subudhi Barik
|
2420003WL0006201
|
Subudhi Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989461
|
|
MR SUBUDHI BARIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16789
(Singhpur)
|
2420003000NRG23200520220062280
|
20/05/2022
|
Sumitra Barik
|
2420003WL0006201
|
Sumitra Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989460
|
|
MISS SUMITRA BARIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16820
(Singhpur)
|
2420003000NRG23200520220062283
|
20/05/2022
|
Harekrushna Behera
|
2420003WL0006201
|
Harekrushna Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989458
|
|
MR HAREKRUSHNA BEHERA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16820
(Singhpur)
|
2420003000NRG23200520220062282
|
20/05/2022
|
Ranu Behera
|
2420003WL0006201
|
Ranu Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989463
|
|
MRS RANU BEHERA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16948
(Singhpur)
|
2420003000NRG23200520220062288
|
20/05/2022
|
Birendra Kumar Das
|
2420003WL0006201
|
Birendra Kumar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989471
|
|
MR BIRENDRA KUMAR DAS
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16948
(Singhpur)
|
2420003000NRG23200520220062285
|
20/05/2022
|
Jayashree Das
|
2420003WL0006201
|
Jayashree Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989465
|
|
MRS JAYASHREE DAS
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16948
(Singhpur)
|
2420003000NRG23200520220062286
|
20/05/2022
|
Samarendra Das
|
2420003WL0006201
|
Samarendra Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989464
|
|
MS SAMARENDRA DAS
|
()
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16948
(Singhpur)
|
2420003000NRG23200520220062284
|
20/05/2022
|
Sita Sundari Das
|
2420003WL0006201
|
Sita Sundari Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989457
|
|
MRS SITA SUNDARI DAS
|
()
|
|
12
|
Binjharpur
|
OR-20-003-014-001/16948
(Singhpur)
|
2420003000NRG23200520220062287
|
20/05/2022
|
Sonali Priyambada Pallai
|
2420003WL0006201
|
Sonali Priyambada Pallai
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989469
|
|
MRS SONALI PRIYAMBADA PALLAI
|
()
|
|
13
|
Binjharpur
|
OR-20-003-014-001/16960
(Singhpur)
|
2420003000NRG23200520220062289
|
20/05/2022
|
Gyanaranjan Das
|
2420003WL0006201
|
Gyanaranjan Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989468
|
|
MR GYANARANJAN DAS
|
()
|
|
14
|
Binjharpur
|
OR-20-003-014-001/16983
(Singhpur)
|
2420003000NRG23200520220062292
|
20/05/2022
|
Biswapriya Nayak
|
2420003WL0006201
|
Biswapriya Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989466
|
|
MRS BISWAPRIYA NAYAK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-014-001/16983
(Singhpur)
|
2420003000NRG23200520220062291
|
20/05/2022
|
Silirani Nayak
|
2420003WL0006201
|
Silirani Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989470
|
|
MRS SILIRANI NAYAK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-014-001/16983
(Singhpur)
|
2420003000NRG23200520220062290
|
20/05/2022
|
Sridhara Nayak
|
2420003WL0006201
|
Sridhara Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593989459
|
|
MR SHREEDHAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-014-001/392737
(Singhpur)
|
2420003000NRG23200520220062293
|
20/05/2022
|
Amiyabala Das
|
2420003WL0006201
|
Amiyabala Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1593989456
|
|
AmiyabalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|